How To Fix ICA02138 - Success. The following documents are created: &1 to &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICA02 - ICA Matching Engine Message Class

• Message number: 138

• Message text: Success. The following documents are created: &1 to &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICA02138 - Success. The following documents are created: &1 to &2. ?

  The SAP error message ICA02138 indicates that a process has successfully created a range of documents, specifically from document number &1 to document number &2. This message is typically informational rather than an error, suggesting that the operation you were performing has completed successfully.
  Cause:
  
  The message is generated when a batch job or a transaction in SAP has processed a set of documents, and it is confirming the successful creation of those documents.
  It may occur in various contexts, such as during the execution of a financial transaction, document posting, or data migration.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking for further information or need to verify the documents created:
  
  Check Document Numbers: Review the document numbers provided in the message to ensure they are as expected.
  Review Logs: If you are concerned about the process, check the logs or the transaction history to confirm that all documents were created correctly and that there are no subsequent errors.
  Follow-Up Actions: Depending on the context, you may want to perform follow-up actions, such as reviewing the documents for accuracy or processing them further.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the message, you may want to look into specific transaction codes related to the process you were executing (e.g., FB01 for document posting, or others relevant to your business process).
  SAP Notes: If you encounter this message in a context where you believe it should not be appearing, or if you have further questions, consider searching for SAP Notes related to the specific transaction or process you are working with.
  Documentation: Refer to SAP documentation or help files for more details on the specific transaction or process that generated this message.
  
  If you have further questions or need assistance with a specific scenario related to this message, please provide more context, and I would be happy to help!